|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuttipuram
|
KL-05-004-003-001/120
(Irimbiliyam)
|
1605004003NRG23011120220764085
|
01/11/2022
|
YASODA
|
1605004003WL060170
|
YASODA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193860412
|
|
YASHODA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-003-001/126
(Irimbiliyam)
|
1605004003NRG23011120220764086
|
01/11/2022
|
KADEEJA
|
1605004003WL060170
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193860395
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-001/16
(Irimbiliyam)
|
1605004003NRG23011120220764087
|
01/11/2022
|
KUNHIRYA
|
1605004003WL060170
|
KUNHIRYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193860398
|
|
KUNHIRYA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-001/175
(Irimbiliyam)
|
1605004003NRG23011120220764088
|
01/11/2022
|
SAROJINI P
|
1605004003WL060170
|
SAROJINI P
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193860411
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-001/177
(Irimbiliyam)
|
1605004003NRG23011120220764089
|
01/11/2022
|
DEVAKI K
|
1605004003WL060170
|
DEVAKI K
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193860410
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-003-001/18
(Irimbiliyam)
|
1605004003NRG23011120220764090
|
01/11/2022
|
KARTHYAYANI P
|
1605004003WL060170
|
KARTHYAYANI P
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860396
|
|
KARTHYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-003-001/196
(Irimbiliyam)
|
1605004003NRG23011120220764091
|
01/11/2022
|
KARTHYAYANI
|
1605004003WL060170
|
KARTHYAYANI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193860413
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-003-001/22
(Irimbiliyam)
|
1605004003NRG23011120220764094
|
01/11/2022
|
KALI V P
|
1605004003WL060170
|
KALI V P
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193860390
|
|
KALI VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-003-001/33
(Irimbiliyam)
|
1605004003NRG23011120220764098
|
01/11/2022
|
LAKSHMI A
|
1605004003WL060170
|
LAKSHMI A
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860400
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-003-001/36
(Irimbiliyam)
|
1605004003NRG23011120220764099
|
01/11/2022
|
DEVAYANI A
|
1605004003WL060170
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860402
|
|
DEVAYANI A P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-003-001/38
(Irimbiliyam)
|
1605004003NRG23011120220764100
|
01/11/2022
|
KALI
|
1605004003WL060170
|
KALI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193860406
|
|
KALI D/O CHIRUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kuttipuram
|
KL-05-004-003-001/39
(Irimbiliyam)
|
1605004003NRG23011120220764101
|
01/11/2022
|
MARIYA
|
1605004003WL060170
|
MARIYA
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193860405
|
|
MARIYA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kuttipuram
|
KL-05-004-003-001/43
(Irimbiliyam)
|
1605004003NRG23011120220764102
|
01/11/2022
|
RADHA
|
1605004003WL060170
|
RADHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860394
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-003-001/49
(Irimbiliyam)
|
1605004003NRG23011120220764103
|
01/11/2022
|
UMMUKULSU
|
1605004003WL060170
|
UMMUKULSU
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193860403
|
|
UMMUKULSU P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-003-001/55
(Irimbiliyam)
|
1605004003NRG23011120220764104
|
01/11/2022
|
DEVAYANI A
|
1605004003WL060170
|
DEVAYANI A
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193860409
|
|
DEVAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-003-001/56
(Irimbiliyam)
|
1605004003NRG23011120220764105
|
01/11/2022
|
SUBHADRA
|
1605004003WL060170
|
SUBHADRA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860407
|
|
SUBHADRA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-003-001/67
(Irimbiliyam)
|
1605004003NRG23011120220764106
|
01/11/2022
|
CHERUCHI
|
1605004003WL060170
|
CHERUCHI
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193860397
|
|
CHERUCHI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-003-001/72
(Irimbiliyam)
|
1605004003NRG23011120220764107
|
01/11/2022
|
KALLYANI K
|
1605004003WL060170
|
KALLYANI K
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860401
|
|
KALLIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-003-001/76
(Irimbiliyam)
|
1605004003NRG23011120220764108
|
01/11/2022
|
AMINA
|
1605004003WL060170
|
AMINA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860393
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kuttipuram
|
KL-05-004-003-001/79
(Irimbiliyam)
|
1605004003NRG23011120220764109
|
01/11/2022
|
KADEEJA
|
1605004003WL060170
|
KADEEJA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193860399
|
|
KADEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-003-001/81
(Irimbiliyam)
|
1605004003NRG23011120220764110
|
01/11/2022
|
AMMU N
|
1605004003WL060170
|
AMMU N
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860404
|
|
AMMU N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-003-001/84
(Irimbiliyam)
|
1605004003NRG23011120220764111
|
01/11/2022
|
SANTHA C
|
1605004003WL060170
|
SANTHA C
|
00657
|
KLGB0040244
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193860392
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-003-001/88
(Irimbiliyam)
|
1605004003NRG23011120220764113
|
01/11/2022
|
VIJAYALAKSHMI
|
1605004003WL060170
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193860408
|
|
VIJAYALAKSHMI M P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-003-001/89
(Irimbiliyam)
|
1605004003NRG23011120220764114
|
01/11/2022
|
SUMATHI K
|
1605004003WL060170
|
SUMATHI K
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193860391
|
|
SUMATHI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|